Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:49:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_131023APB_FTO_317421
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-040-003/126-A
(PIPALIYA HAT) 		1727002093NRG24131020230256616 13/10/2023 sunil 1727002093WL021848 sunil 00045 BARB0SIRONJ 442 442 Processed 08/11/2023 284536035 sunil BANK OF BARODA(606985)
2 SIRONJ MP-27-002-040-003/178
(PIPALIYA HAT) 		1727002093NRG24131020230256618 13/10/2023 Veer Singh thuretiya 1727002093WL021848 Veer Singh thuretiya 00045 BARB0SIRONJ 442 442 Processed 08/11/2023 284536035 VeerSinghthuretiya BANK OF BARODA(606985)
3 SIRONJ MP-27-002-068-003/13-A
(JAGTHAR) 		1727002000NRG24131020230256885 13/10/2023 Ansh pal singh 1727002WL021887 Ansh pal singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284536035 Anshpalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 SIRONJ MP-27-002-071-001/669
(KARAIYAHATA) 		1727002071NRG24131020230256928 13/10/2023 JEVANLAL 1727002071WL021902 JEVANLAL 00045 BARB0SIRONJ 2652 2652 Processed 08/11/2023 284536035 JEVANLAL BANK OF BARODA(606985)
5 SIRONJ MP-27-002-071-001/678
(KARAIYAHATA) 		1727002071NRG24131020230256924 13/10/2023 KUNVAR BAI 1727002071WL021901 KUNVAR BAI 00045 BARB0SIRONJ 2210 2210 Processed 08/11/2023 284536035 KUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRONJ MP-27-002-071-001/702
(KARAIYAHATA) 		1727002071NRG24131020230256932 13/10/2023 MAAN SINGH 1727002071WL021903 MAAN SINGH 00045 BARB0SIRONJ 2652 2652 Processed 08/11/2023 284536035 MAANSINGH BANK OF BARODA(606985)
7 SIRONJ MP-27-002-071-001/758
(KARAIYAHATA) 		1727002071NRG24131020230256930 13/10/2023 KOMAL BAI 1727002071WL021902 KOMAL BAI 00045 BARB0SIRONJ 2652 2652 Processed 08/11/2023 284536035 KOMALBAI BANK OF BARODA(606985)
8 SIRONJ MP-27-002-071-001/770
(KARAIYAHATA) 		1727002071NRG24131020230256926 13/10/2023 GOPAL 1727002071WL021901 GOPAL 00045 BARB0SIRONJ 221 221 Processed 08/11/2023 284536035 GOPAL FINO PAYMENTS BANK LTD(608001)
9 SIRONJ MP-27-002-073-001/329
(PYARAKHEDI) 		1727002073NRG24131020230256449 13/10/2023 Rahul singh 1727002073WL021827 Rahul singh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284536035 Rahulsingh BANK OF BARODA(606985)
10 SIRONJ MP-27-002-073-001/437
(PYARAKHEDI) 		1727002073NRG24131020230256457 13/10/2023 Lalaram 1727002073WL021827 Lalaram 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284536035 Lalaram BANK OF BARODA(606985)
11 SIRONJ MP-27-002-077-003/309-A
(MAHADEVKHEDI) 		1727002077NRG24131020230256335 13/10/2023 Keshreeya 1727002077WL021818 Keshreeya 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284536035 Keshreeya STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-077-003/500
(MAHADEVKHEDI) 		1727002077NRG24131020230256348 13/10/2023 mahesh 1727002077WL021818 mahesh 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284536035 mahesh BANK OF BARODA(606985)
13 SIRONJ MP-27-002-077-003/556
(MAHADEVKHEDI) 		1727002077NRG24131020230256352 13/10/2023 Collector 1727002077WL021818 Collector 00045 BARB0SIRONJ 1326 1326 Processed 08/11/2023 284536035 Collector BANK OF BARODA(606985)
SubTotal 19227 19227
14 SIRONJ MP-27-002-077-005/205
(MAHADEVKHEDI) 		1727002077NRG24131020230256388 13/10/2023 Dropti Bai 1727002077WL021818 Dropti Bai 00048 BKID0009004 1326 1326 Processed 08/11/2023 284536035 DroptiBai BANK OF BARODA(606985)
SubTotal 1326 1326
15 SIRONJ MP-27-002-077-003/299
(MAHADEVKHEDI) 		1727002077NRG24131020230256333 13/10/2023 Sumit Sharma 1727002077WL021818 Sumit Sharma 00078 CNRB0006088 1326 1326 Processed 08/11/2023 284536035 SumitSharma CANARA BANK(508532)
SubTotal 1326 1326
16 SIRONJ MP-27-002-040-003/169
(PIPALIYA HAT) 		1727002093NRG24131020230256617 13/10/2023 Ankesh 1727002093WL021848 Ankesh 00415 SBIN0010823 442 442 Processed 08/11/2023 284536035 Ankesh STATE BANK OF INDIA(508548)
SubTotal 442 442
17 SIRONJ MP-27-002-077-005/152
(MAHADEVKHEDI) 		1727002077NRG24131020230256377 13/10/2023 Raj bai sen 1727002077WL021818 Raj bai sen 00415 SBIN0030079 1326 1326 Processed 08/11/2023 284536035 Rajbaisen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SIRONJ MP-27-002-068-003/12-B
(JAGTHAR) 		1727002000NRG24131020230256884 13/10/2023 guddi bai 1727002WL021887 guddi bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 guddibai STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-068-003/13-A
(JAGTHAR) 		1727002000NRG24131020230256886 13/10/2023 Ramkumari 1727002WL021887 Ramkumari 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 Ramkumari STATE BANK OF INDIA(508548)
20 SIRONJ MP-27-002-071-001/68
(KARAIYAHATA) 		1727002071NRG24131020230256929 13/10/2023 RAJESH 1727002071WL021902 RAJESH 00415 SBIN0030227 2652 2652 Processed 08/11/2023 284536035 RAJESH STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-071-001/72
(KARAIYAHATA) 		1727002071NRG24131020230256925 13/10/2023 lalaram 1727002071WL021901 lalaram 00415 SBIN0030227 2210 2210 Processed 08/11/2023 284536035 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-073-001/446
(PYARAKHEDI) 		1727002073NRG24131020230256460 13/10/2023 Geeta bai 1727002073WL021827 Geeta bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 Geetabai UNION BANK OF INDIA(508500)
23 SIRONJ MP-27-002-077-003/151
(MAHADEVKHEDI) 		1727002077NRG24131020230256328 13/10/2023 KHILAAN 1727002077WL021818 KHILAAN 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 KHILAAN STATE BANK OF INDIA(508548)
24 SIRONJ MP-27-002-077-003/151
(MAHADEVKHEDI) 		1727002077NRG24131020230256329 13/10/2023 SAROJ BAAI 1727002077WL021818 SAROJ BAAI 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 SAROJBAAI STATE BANK OF INDIA(508548)
25 SIRONJ MP-27-002-077-003/2
(MAHADEVKHEDI) 		1727002077NRG24131020230256330 13/10/2023 gulaab singh 1727002077WL021818 gulaab singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 gulaabsingh STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-077-003/29
(MAHADEVKHEDI) 		1727002077NRG24131020230256331 13/10/2023 lallu 1727002077WL021818 lallu 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 lallu BANK OF BARODA(606985)
27 SIRONJ MP-27-002-077-003/3-A
(MAHADEVKHEDI) 		1727002077NRG24131020230256334 13/10/2023 FIROJA bee 1727002077WL021818 FIROJA bee 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 FIROJAbee STATE BANK OF INDIA(508548)
28 SIRONJ MP-27-002-077-003/50
(MAHADEVKHEDI) 		1727002077NRG24131020230256347 13/10/2023 MONIKA 1727002077WL021818 MONIKA 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 MONIKA STATE BANK OF INDIA(508548)
29 SIRONJ MP-27-002-077-003/50
(MAHADEVKHEDI) 		1727002077NRG24131020230256346 13/10/2023 Sumantra 1727002077WL021818 Sumantra 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 Sumantra STATE BANK OF INDIA(508548)
30 SIRONJ MP-27-002-077-003/500
(MAHADEVKHEDI) 		1727002077NRG24131020230256349 13/10/2023 sangeeta 1727002077WL021818 sangeeta 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 sangeeta STATE BANK OF INDIA(508548)
31 SIRONJ MP-27-002-077-003/504
(MAHADEVKHEDI) 		1727002077NRG24131020230256350 13/10/2023 Harnaam 1727002077WL021818 Harnaam 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 Harnaam STATE BANK OF INDIA(508548)
32 SIRONJ MP-27-002-077-003/61
(MAHADEVKHEDI) 		1727002077NRG24131020230256353 13/10/2023 chinto 1727002077WL021818 chinto 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 chinto STATE BANK OF INDIA(508548)
33 SIRONJ MP-27-002-077-003/61
(MAHADEVKHEDI) 		1727002077NRG24131020230256354 13/10/2023 Chunnu khan 1727002077WL021818 Chunnu khan 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 Chunnukhan STATE BANK OF INDIA(508548)
34 SIRONJ MP-27-002-077-003/72
(MAHADEVKHEDI) 		1727002077NRG24131020230256355 13/10/2023 Malkhan 1727002077WL021818 Malkhan 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 Malkhan CANARA BANK(508532)
35 SIRONJ MP-27-002-077-003/80
(MAHADEVKHEDI) 		1727002077NRG24131020230256356 13/10/2023 SOMA 1727002077WL021818 SOMA 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 SOMA STATE BANK OF INDIA(508548)
36 SIRONJ MP-27-002-077-003/801
(MAHADEVKHEDI) 		1727002077NRG24131020230256357 13/10/2023 Sunil Harijan 1727002077WL021818 Sunil Harijan 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 SunilHarijan STATE BANK OF INDIA(508548)
37 SIRONJ MP-27-002-077-003/82-A
(MAHADEVKHEDI) 		1727002077NRG24131020230256358 13/10/2023 JIVAN 1727002077WL021818 JIVAN 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 JIVAN STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-077-004/132
(MAHADEVKHEDI) 		1727002077NRG24131020230256359 13/10/2023 sarvar khaan 1727002077WL021818 sarvar khaan 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 sarvarkhaan STATE BANK OF INDIA(508548)
39 SIRONJ MP-27-002-077-004/402
(MAHADEVKHEDI) 		1727002077NRG24131020230256360 13/10/2023 aajam 1727002077WL021818 aajam 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 aajam STATE BANK OF INDIA(508548)
40 SIRONJ MP-27-002-077-004/421
(MAHADEVKHEDI) 		1727002077NRG24131020230256361 13/10/2023 ramesh 1727002077WL021818 ramesh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 ramesh STATE BANK OF INDIA(508548)
41 SIRONJ MP-27-002-077-004/424
(MAHADEVKHEDI) 		1727002077NRG24131020230256362 13/10/2023 aamir 1727002077WL021818 aamir 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 aamir STATE BANK OF INDIA(508548)
42 SIRONJ MP-27-002-077-005/110
(MAHADEVKHEDI) 		1727002077NRG24131020230256365 13/10/2023 Dhan bai 1727002077WL021818 Dhan bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 Dhanbai STATE BANK OF INDIA(508548)
43 SIRONJ MP-27-002-077-005/110
(MAHADEVKHEDI) 		1727002077NRG24131020230256364 13/10/2023 Soudan 1727002077WL021818 Soudan 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 Soudan AIRTEL PAYMENTS BANK LIMITED(990288)
44 SIRONJ MP-27-002-077-005/130
(MAHADEVKHEDI) 		1727002077NRG24131020230256367 13/10/2023 anita 1727002077WL021818 anita 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 anita STATE BANK OF INDIA(508548)
45 SIRONJ MP-27-002-077-005/130
(MAHADEVKHEDI) 		1727002077NRG24131020230256366 13/10/2023 balram 1727002077WL021818 balram 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 balram STATE BANK OF INDIA(508548)
46 SIRONJ MP-27-002-077-005/140-A
(MAHADEVKHEDI) 		1727002077NRG24131020230256369 13/10/2023 Savita Bai 1727002077WL021818 Savita Bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 SavitaBai STATE BANK OF INDIA(508548)
47 SIRONJ MP-27-002-077-005/142-A
(MAHADEVKHEDI) 		1727002077NRG24131020230256370 13/10/2023 seetaraam 1727002077WL021818 seetaraam 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 seetaraam STATE BANK OF INDIA(508548)
48 SIRONJ MP-27-002-077-005/151-A
(MAHADEVKHEDI) 		1727002077NRG24131020230256375 13/10/2023 Preeti 1727002077WL021818 Preeti 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 Preeti STATE BANK OF INDIA(508548)
49 SIRONJ MP-27-002-077-005/152
(MAHADEVKHEDI) 		1727002077NRG24131020230256376 13/10/2023 Golu 1727002077WL021818 Golu 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRONJ MP-27-002-077-005/187
(MAHADEVKHEDI) 		1727002077NRG24131020230256379 13/10/2023 dhan baai 1727002077WL021818 dhan baai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 dhanbaai STATE BANK OF INDIA(508548)
51 SIRONJ MP-27-002-077-005/187
(MAHADEVKHEDI) 		1727002077NRG24131020230256378 13/10/2023 Gopaal 1727002077WL021818 Gopaal 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 Gopaal STATE BANK OF INDIA(508548)
52 SIRONJ MP-27-002-077-005/192
(MAHADEVKHEDI) 		1727002077NRG24131020230256380 13/10/2023 Jagdeesh 1727002077WL021818 Jagdeesh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 Jagdeesh STATE BANK OF INDIA(508548)
53 SIRONJ MP-27-002-077-005/192
(MAHADEVKHEDI) 		1727002077NRG24131020230256381 13/10/2023 Roopbati 1727002077WL021818 Roopbati 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 Roopbati STATE BANK OF INDIA(508548)
54 SIRONJ MP-27-002-077-005/20-A
(MAHADEVKHEDI) 		1727002077NRG24131020230256383 13/10/2023 Arti 1727002077WL021818 Arti 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 Arti STATE BANK OF INDIA(508548)
55 SIRONJ MP-27-002-077-005/24
(MAHADEVKHEDI) 		1727002077NRG24131020230256396 13/10/2023 Bablu 1727002077WL021818 Bablu 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 Bablu STATE BANK OF INDIA(508548)
56 SIRONJ MP-27-002-077-005/312
(MAHADEVKHEDI) 		1727002077NRG24131020230256398 13/10/2023 VARSHA AHIRWAR 1727002077WL021818 VARSHA AHIRWAR 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 VARSHAAHIRWAR STATE BANK OF INDIA(508548)
57 SIRONJ MP-27-002-077-005/400
(MAHADEVKHEDI) 		1727002077NRG24131020230256400 13/10/2023 Rajkumari 1727002077WL021818 Rajkumari 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 Rajkumari STATE BANK OF INDIA(508548)
58 SIRONJ MP-27-002-077-005/477
(MAHADEVKHEDI) 		1727002077NRG24131020230256401 13/10/2023 Balveer Singh Dangi 1727002077WL021818 Balveer Singh Dangi 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 BalveerSinghDangi STATE BANK OF INDIA(508548)
59 SIRONJ MP-27-002-077-005/477
(MAHADEVKHEDI) 		1727002077NRG24131020230256402 13/10/2023 Braja bai 1727002077WL021818 Braja bai 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 Brajabai STATE BANK OF INDIA(508548)
60 SIRONJ MP-27-002-077-005/7011
(MAHADEVKHEDI) 		1727002077NRG24131020230256403 13/10/2023 Anil 1727002077WL021818 Anil 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 Anil STATE BANK OF INDIA(508548)
61 SIRONJ MP-27-002-077-005/705
(MAHADEVKHEDI) 		1727002077NRG24131020230256404 13/10/2023 Karan 1727002077WL021818 Karan 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 Karan STATE BANK OF INDIA(508548)
62 SIRONJ MP-27-002-077-005/709-A
(MAHADEVKHEDI) 		1727002077NRG24131020230256406 13/10/2023 Balveer 1727002077WL021818 Balveer 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 Balveer STATE BANK OF INDIA(508548)
63 SIRONJ MP-27-002-077-005/92-B
(MAHADEVKHEDI) 		1727002077NRG24131020230256408 13/10/2023 PRVESH 1727002077WL021818 PRVESH 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 PRVESH STATE BANK OF INDIA(508548)
64 SIRONJ MP-27-002-077-005/93-A
(MAHADEVKHEDI) 		1727002077NRG24131020230256409 13/10/2023 Vijay Singh 1727002077WL021818 Vijay Singh 00415 SBIN0030227 1326 1326 Processed 08/11/2023 284536035 VijaySingh STATE BANK OF INDIA(508548)
SubTotal 64532 64532
65 SIRONJ MP-27-002-040-003/22
(PIPALIYA HAT) 		1727002093NRG24131020230256620 13/10/2023 rameswar 1727002093WL021848 rameswar 00468 UBIN0537349 442 442 Processed 08/11/2023 284536035 rameswar UNION BANK OF INDIA(508500)
66 SIRONJ MP-27-002-077-004/441
(MAHADEVKHEDI) 		1727002077NRG24131020230256363 13/10/2023 Ashok Pal 1727002077WL021818 Ashok Pal 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536035 AshokPal FINO PAYMENTS BANK LTD(608001)
67 SIRONJ MP-27-002-077-005/400
(MAHADEVKHEDI) 		1727002077NRG24131020230256399 13/10/2023 mehrwan singh 1727002077WL021818 mehrwan singh 00468 UBIN0537349 1326 1326 Processed 08/11/2023 284536035 mehrwansingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
68 SIRONJ MP-27-002-040-002/590
(PIPALIYA HAT) 		1727002093NRG24131020230256593 13/10/2023 RAJEEV NAYAK 1727002093WL021845 RAJEEV NAYAK 00688 FINO0001001 442 442 Processed 08/11/2023 284536035 RAJEEVNAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
69 SIRONJ MP-27-002-040-002/596
(PIPALIYA HAT) 		1727002093NRG24131020230256594 13/10/2023 gajan 1727002093WL021845 gajan 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 gajan UNION BANK OF INDIA(508500)
70 SIRONJ MP-27-002-040-002/668
(PIPALIYA HAT) 		1727002093NRG24131020230256629 13/10/2023 Rani bai 1727002093WL021851 Rani bai 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 Ranibai FINO PAYMENTS BANK LTD(608001)
71 SIRONJ MP-27-002-040-002/669
(PIPALIYA HAT) 		1727002093NRG24131020230256611 13/10/2023 Sonu yadav 1727002093WL021848 Sonu yadav 00688 FINO0001446 221 221 Processed 08/11/2023 284536035 Sonuyadav FINO PAYMENTS BANK LTD(608001)
72 SIRONJ MP-27-002-040-002/670
(PIPALIYA HAT) 		1727002093NRG24131020230256623 13/10/2023 Guddi bai 1727002093WL021850 Guddi bai 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 Guddibai FINO PAYMENTS BANK LTD(608001)
73 SIRONJ MP-27-002-040-002/671
(PIPALIYA HAT) 		1727002093NRG24131020230256599 13/10/2023 Halki bai 1727002093WL021846 Halki bai 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 Halkibai FINO PAYMENTS BANK LTD(608001)
74 SIRONJ MP-27-002-040-002/672
(PIPALIYA HAT) 		1727002093NRG24131020230256595 13/10/2023 Seema bai 1727002093WL021845 Seema bai 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 Seemabai FINO PAYMENTS BANK LTD(608001)
75 SIRONJ MP-27-002-040-002/674
(PIPALIYA HAT) 		1727002093NRG24131020230256624 13/10/2023 Radha bai 1727002093WL021850 Radha bai 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 Radhabai FINO PAYMENTS BANK LTD(608001)
76 SIRONJ MP-27-002-040-002/707
(PIPALIYA HAT) 		1727002093NRG24131020230256625 13/10/2023 Niresh bai 1727002093WL021850 Niresh bai 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 Nireshbai FINO PAYMENTS BANK LTD(608001)
77 SIRONJ MP-27-002-040-002/714
(PIPALIYA HAT) 		1727002093NRG24131020230256627 13/10/2023 phool bai 1727002093WL021850 phool bai 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 phoolbai UNION BANK OF INDIA(508500)
78 SIRONJ MP-27-002-040-002/715
(PIPALIYA HAT) 		1727002093NRG24131020230256630 13/10/2023 sunita bai 1727002093WL021851 sunita bai 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 sunitabai STATE BANK OF INDIA(508548)
79 SIRONJ MP-27-002-040-002/716
(PIPALIYA HAT) 		1727002093NRG24131020230256643 13/10/2023 shivendra 1727002093WL021854 shivendra 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 shivendra FINO PAYMENTS BANK LTD(608001)
80 SIRONJ MP-27-002-040-002/718
(PIPALIYA HAT) 		1727002093NRG24131020230256600 13/10/2023 baliya bai 1727002093WL021846 baliya bai 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 baliyabai UNION BANK OF INDIA(508500)
81 SIRONJ MP-27-002-040-002/720
(PIPALIYA HAT) 		1727002093NRG24131020230256612 13/10/2023 uma bai 1727002093WL021848 uma bai 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 umabai UNION BANK OF INDIA(508500)
82 SIRONJ MP-27-002-040-002/722
(PIPALIYA HAT) 		1727002093NRG24131020230256631 13/10/2023 rajkumari bai 1727002093WL021851 rajkumari bai 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 rajkumaribai STATE BANK OF INDIA(508548)
83 SIRONJ MP-27-002-040-002/725
(PIPALIYA HAT) 		1727002093NRG24131020230256613 13/10/2023 leela bai 1727002093WL021848 leela bai 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 leelabai UNION BANK OF INDIA(508500)
84 SIRONJ MP-27-002-040-002/728
(PIPALIYA HAT) 		1727002093NRG24131020230256628 13/10/2023 ravi bai 1727002093WL021850 ravi bai 00688 FINO0001446 221 221 Processed 08/11/2023 284536035 ravibai FINO PAYMENTS BANK LTD(608001)
85 SIRONJ MP-27-002-040-002/741
(PIPALIYA HAT) 		1727002093NRG24131020230256597 13/10/2023 rani bai 1727002093WL021845 rani bai 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 ranibai UNION BANK OF INDIA(508500)
86 SIRONJ MP-27-002-040-002/747
(PIPALIYA HAT) 		1727002093NRG24131020230256603 13/10/2023 konsa bai 1727002093WL021846 konsa bai 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 konsabai BANK OF BARODA(606985)
87 SIRONJ MP-27-002-040-002/752
(PIPALIYA HAT) 		1727002093NRG24131020230256634 13/10/2023 radha bai 1727002093WL021851 radha bai 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 radhabai UNION BANK OF INDIA(508500)
88 SIRONJ MP-27-002-040-002/753
(PIPALIYA HAT) 		1727002093NRG24131020230256614 13/10/2023 munni bai 1727002093WL021848 munni bai 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 munnibai UNION BANK OF INDIA(508500)
89 SIRONJ MP-27-002-040-002/770
(PIPALIYA HAT) 		1727002093NRG24131020230256644 13/10/2023 guddi bai 1727002093WL021854 guddi bai 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 guddibai STATE BANK OF INDIA(508548)
90 SIRONJ MP-27-002-040-002/771
(PIPALIYA HAT) 		1727002093NRG24131020230256615 13/10/2023 ful bai 1727002093WL021848 ful bai 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 fulbai STATE BANK OF INDIA(508548)
91 SIRONJ MP-27-002-040-003/202
(PIPALIYA HAT) 		1727002093NRG24131020230256619 13/10/2023 Nilesh 1727002093WL021848 Nilesh 00688 FINO0001446 442 442 Processed 08/11/2023 284536035 Nilesh FINO PAYMENTS BANK LTD(608001)
92 SIRONJ MP-27-002-077-003/504
(MAHADEVKHEDI) 		1727002077NRG24131020230256351 13/10/2023 Suman 1727002077WL021818 Suman 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536035 Suman FINO PAYMENTS BANK LTD(608001)
93 SIRONJ MP-27-002-077-005/144
(MAHADEVKHEDI) 		1727002077NRG24131020230256373 13/10/2023 Pahlawaan 1727002077WL021818 Pahlawaan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536035 Pahlawaan FINO PAYMENTS BANK LTD(608001)
94 SIRONJ MP-27-002-077-005/220
(MAHADEVKHEDI) 		1727002077NRG24131020230256393 13/10/2023 Ashok 1727002077WL021818 Ashok 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536035 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
95 SIRONJ MP-27-002-071-001/50-A
(KARAIYAHATA) 		1727002071NRG24131020230256927 13/10/2023 BANSHILAL 1727002071WL021902 BANSHILAL 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284536035 BANSHILAL BANK OF BARODA(606985)
96 SIRONJ MP-27-002-071-001/537-A
(KARAIYAHATA) 		1727002071NRG24131020230256922 13/10/2023 GANGA BAI ADIWASI 1727002071WL021901 GANGA BAI ADIWASI 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284536035 GANGABAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRONJ MP-27-002-071-001/617-A
(KARAIYAHATA) 		1727002071NRG24131020230256923 13/10/2023 VEER SINGH 1727002071WL021901 VEER SINGH 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284536035 VEERSINGH BANK OF BARODA(606985)
98 SIRONJ MP-27-002-071-001/644-A
(KARAIYAHATA) 		1727002071NRG24131020230256931 13/10/2023 BRJBHAN SINGH 1727002071WL021903 BRJBHAN SINGH 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284536035 BRJBHANSINGH BANK OF BARODA(606985)
SubTotal 10608 10608
99 SIRONJ MP-27-002-040-002/667
(PIPALIYA HAT) 		1727002093NRG24131020230256642 13/10/2023 Maan bai 1727002093WL021854 Maan bai 00703 AIRP0000001 442 442 Processed 08/11/2023 284536035 Maanbai UNION BANK OF INDIA(508500)
100 SIRONJ MP-27-002-040-002/712
(PIPALIYA HAT) 		1727002093NRG24131020230256626 13/10/2023 kanta bai 1727002093WL021850 kanta bai 00703 AIRP0000001 221 221 Processed 08/11/2023 284536035 kantabai STATE BANK OF INDIA(508548)
101 SIRONJ MP-27-002-040-002/721
(PIPALIYA HAT) 		1727002093NRG24131020230256638 13/10/2023 kapori bai 1727002093WL021853 kapori bai 00703 AIRP0000001 442 442 Processed 08/11/2023 284536035 kaporibai STATE BANK OF INDIA(508548)
102 SIRONJ MP-27-002-040-002/724
(PIPALIYA HAT) 		1727002093NRG24131020230256632 13/10/2023 kala bai 1727002093WL021851 kala bai 00703 AIRP0000001 442 442 Processed 08/11/2023 284536035 kalabai STATE BANK OF INDIA(508548)
103 SIRONJ MP-27-002-040-002/729
(PIPALIYA HAT) 		1727002093NRG24131020230256602 13/10/2023 bhagwati bai 1727002093WL021846 bhagwati bai 00703 AIRP0000001 442 442 Processed 08/11/2023 284536035 bhagwatibai STATE BANK OF INDIA(508548)
104 SIRONJ MP-27-002-040-002/733
(PIPALIYA HAT) 		1727002093NRG24131020230256639 13/10/2023 kamla bai 1727002093WL021853 kamla bai 00703 AIRP0000001 442 442 Processed 08/11/2023 284536035 kamlabai UNION BANK OF INDIA(508500)
105 SIRONJ MP-27-002-040-002/737
(PIPALIYA HAT) 		1727002093NRG24131020230256640 13/10/2023 Krishna bai 1727002093WL021853 Krishna bai 00703 AIRP0000001 442 442 Processed 08/11/2023 284536035 Krishnabai UNION BANK OF INDIA(508500)
106 SIRONJ MP-27-002-040-002/745
(PIPALIYA HAT) 		1727002093NRG24131020230256633 13/10/2023 kamal bai 1727002093WL021851 kamal bai 00703 AIRP0000001 442 442 Processed 08/11/2023 284536035 kamalbai UNION BANK OF INDIA(508500)
107 SIRONJ MP-27-002-040-002/760
(PIPALIYA HAT) 		1727002093NRG24131020230256604 13/10/2023 saroj bai 1727002093WL021846 saroj bai 00703 AIRP0000001 442 442 Processed 08/11/2023 284536035 sarojbai UNION BANK OF INDIA(508500)
108 SIRONJ MP-27-002-040-002/764
(PIPALIYA HAT) 		1727002093NRG24131020230256641 13/10/2023 sheela bai 1727002093WL021853 sheela bai 00703 AIRP0000001 442 442 Processed 08/11/2023 284536035 sheelabai UNION BANK OF INDIA(508500)
109 SIRONJ MP-27-002-040-002/793
(PIPALIYA HAT) 		1727002093NRG24131020230256598 13/10/2023 geeta bai 1727002093WL021845 geeta bai 00703 AIRP0000001 442 442 Processed 08/11/2023 284536035 geetabai STATE BANK OF INDIA(508548)
110 SIRONJ MP-27-002-073-001/315
(PYARAKHEDI) 		1727002073NRG24131020230256448 13/10/2023 Shahid khan 1727002073WL021827 Shahid khan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536035 Shahidkhan STATE BANK OF INDIA(508548)
111 SIRONJ MP-27-002-073-001/345
(PYARAKHEDI) 		1727002073NRG24131020230256451 13/10/2023 Bebi bee 1727002073WL021827 Bebi bee 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536035 Bebibee STATE BANK OF INDIA(508548)
112 SIRONJ MP-27-002-073-001/425
(PYARAKHEDI) 		1727002073NRG24131020230256455 13/10/2023 Shiv charan 1727002073WL021827 Shiv charan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536035 Shivcharan STATE BANK OF INDIA(508548)
113 SIRONJ MP-27-002-073-001/436
(PYARAKHEDI) 		1727002073NRG24131020230256456 13/10/2023 Rookashana bee 1727002073WL021827 Rookashana bee 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536035 Rookashanabee UNION BANK OF INDIA(508500)
114 SIRONJ MP-27-002-073-001/445
(PYARAKHEDI) 		1727002073NRG24131020230256459 13/10/2023 Nafeesa bee 1727002073WL021827 Nafeesa bee 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536035 Nafeesabee UNION BANK OF INDIA(508500)
115 SIRONJ MP-27-002-073-001/456
(PYARAKHEDI) 		1727002073NRG24131020230256463 13/10/2023 Prbha bai 1727002073WL021827 Prbha bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536035 Prbhabai STATE BANK OF INDIA(508548)
116 SIRONJ MP-27-002-073-001/472
(PYARAKHEDI) 		1727002073NRG24131020230256466 13/10/2023 Aabid khan 1727002073WL021827 Aabid khan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536035 Aabidkhan STATE BANK OF INDIA(508548)
117 SIRONJ MP-27-002-073-001/480
(PYARAKHEDI) 		1727002073NRG24131020230256470 13/10/2023 Afsar khan 1727002073WL021827 Afsar khan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536035 Afsarkhan UNION BANK OF INDIA(508500)
118 SIRONJ MP-27-002-077-003/29
(MAHADEVKHEDI) 		1727002077NRG24131020230256332 13/10/2023 Sapna 1727002077WL021818 Sapna 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536035 Sapna STATE BANK OF INDIA(508548)
119 SIRONJ MP-27-002-077-005/143
(MAHADEVKHEDI) 		1727002077NRG24131020230256371 13/10/2023 Narvadi bai 1727002077WL021818 Narvadi bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536035 Narvadibai STATE BANK OF INDIA(508548)
120 SIRONJ MP-27-002-077-005/143
(MAHADEVKHEDI) 		1727002077NRG24131020230256372 13/10/2023 Prem narayan 1727002077WL021818 Prem narayan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536035 Premnarayan STATE BANK OF INDIA(508548)
121 SIRONJ MP-27-002-077-005/144
(MAHADEVKHEDI) 		1727002077NRG24131020230256374 13/10/2023 Shushma 1727002077WL021818 Shushma 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536035 Shushma STATE BANK OF INDIA(508548)
122 SIRONJ MP-27-002-077-005/200
(MAHADEVKHEDI) 		1727002077NRG24131020230256385 13/10/2023 Amaan 1727002077WL021818 Amaan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536035 Amaan BANK OF BARODA(606985)
123 SIRONJ MP-27-002-077-005/200
(MAHADEVKHEDI) 		1727002077NRG24131020230256384 13/10/2023 Dropti 1727002077WL021818 Dropti 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536035 Dropti BANK OF BARODA(606985)
124 SIRONJ MP-27-002-077-005/204
(MAHADEVKHEDI) 		1727002077NRG24131020230256386 13/10/2023 Hari bai 1727002077WL021818 Hari bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536035 Haribai STATE BANK OF INDIA(508548)
125 SIRONJ MP-27-002-077-005/205
(MAHADEVKHEDI) 		1727002077NRG24131020230256387 13/10/2023 Hajari 1727002077WL021818 Hajari 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536035 Hajari STATE BANK OF INDIA(508548)
126 SIRONJ MP-27-002-077-005/206
(MAHADEVKHEDI) 		1727002077NRG24131020230256389 13/10/2023 Sewa ram 1727002077WL021818 Sewa ram 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536035 Sewaram STATE BANK OF INDIA(508548)
127 SIRONJ MP-27-002-077-005/208
(MAHADEVKHEDI) 		1727002077NRG24131020230256391 13/10/2023 Vineeta bai 1727002077WL021818 Vineeta bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536035 Vineetabai STATE BANK OF INDIA(508548)
128 SIRONJ MP-27-002-077-005/210
(MAHADEVKHEDI) 		1727002077NRG24131020230256392 13/10/2023 Mamta bai 1727002077WL021818 Mamta bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536035 Mamtabai STATE BANK OF INDIA(508548)
129 SIRONJ MP-27-002-077-005/220
(MAHADEVKHEDI) 		1727002077NRG24131020230256394 13/10/2023 Ramvati 1727002077WL021818 Ramvati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284536035 Ramvati STATE BANK OF INDIA(508548)
SubTotal 31161 31161
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_131023APB_FTO_317421 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 19227
2 SIRONJ MP1727002_131023APB_FTO_317421 Bank of India BKID0009004 B H E L 1326
3 SIRONJ MP1727002_131023APB_FTO_317421 Canara Bank CNRB0006088 SIRONJ 1326
4 SIRONJ MP1727002_131023APB_FTO_317421 State Bank of India SBIN0010823 SIRONJ 442
5 SIRONJ MP1727002_131023APB_FTO_317421 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
6 SIRONJ MP1727002_131023APB_FTO_317421 State Bank of India SBIN0030227 SIYALPUR 64532
7 SIRONJ MP1727002_131023APB_FTO_317421 Union Bank of India UBIN0537349 SIRONJ 3094
8 SIRONJ MP1727002_131023APB_FTO_317421 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
9 SIRONJ MP1727002_131023APB_FTO_317421 Fino Payments Bank Ltd FINO0001446 MP RO 13702
10 SIRONJ MP1727002_131023APB_FTO_317421 India Post Payments Bank IPOS0000001 Vidisha 10608
11 SIRONJ MP1727002_131023APB_FTO_317421 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31161

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